Type Of Transaction |
Expenditures
|
Activity Code |
20477894 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,370 |
Particulars |
main road se hasmuddin ke makan tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
REKHA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
AWDHESH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SURESH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
devpati devi |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUSILA DEVI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
NAGA RAY |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUBHASH CHAND |
3,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RITA DEVI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
MOHAN SAH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
PRASHANT |
14,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUMAN DEVI |
2,900 |